| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SIG CONTRACTING | 3 shipments |
| HS Code | Shipments |
|---|---|
| 690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-13 | HLCUHAMNB20847AA | SIG CONTRACTING | 18930.0 kg | 690722 | CERAMIC TILES WITH CERAMIC TILES AS PER INVOICE NO. 2-43550795 DATED 02/22/2023 - HS-CODE 6907.2200 X) ATTN LINDA GUO TEL 001 604 23321 VANCOUVERFREIGHTCOLEINTL.COM |
| 2023-03-13 | HLCUHAMNB12920AA | SIG CONTRACTING | 19330.0 kg | 690722 | WITH CERAMIC TILES AS PER INVOICE NO. 2-43550796 DATED 02/22/2023 - HS-CODE 6907.2200 X) ATTN LINDA GUO TEL 001 604 23321 VANCOUVERFREIGHTCOLEINTL.COM |
| 2023-03-13 | HLCUHAMNB25555AA | SIG CONTRACTING | 18957.0 kg | 690722 | WITH CERAMIC TILES AS PER INVOICE NO. 2-43550423 DATED 02/21/2023 - HS-CODE 6907.2200 X) ATTN LINDA GUO TEL 001 604 23321 VANCOUVERFREIGHTCOLEINTL.COM |